Thank you for your Business with us"£$%%^
Oliver
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INVOICE |
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DATE-11/09/2020 |
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INVOICE NO V97-882 |
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<Payment terms (due on receipt, due in X days)> | ||
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BILL TO- CUSTOMER |
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SHIP TO-RECIPIENT |
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DESCRIPTION |
QTY |
UNIT PRICE |
TOTAL | |
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McAfee Security plan |
(1) |
$329.99 |
$329.99. | |
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Shipping and handling |
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0.00 | |
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Chat support |
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0.00 | |
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0.00 | |
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0.00 | |
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0.00 | |
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Remarks / Payment Instructions: |
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SUBTOTAL |
$329.99 |
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If you would like to continue with the services please ignore the Invoice or if you wish to cancel it and go for the reversal of the money, please give us a call on +1 (833) 726-2636
NOTE: The charge will reflect in your statements in next 24 to 48 hours.
Mc-Afee TECHNICAL TEAM Contact Number:- +1 (833) 726-2636
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DISCOUNT |
0.00 | |
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TAX RATE |
0.00% | ||
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TOTAL TAX |
0.00 | ||
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TOTAL AMOUNT |
$329.99. | |